Fiscal Year 2013-2015 Special Budget Meeting

Oakland Fire Department FY 13 Midcycle to Proposed FY 14-15 Budget Changes Column Labels S FTEs Position FY 12-13 946,706 FY14-15 1,495,169 FY 12-13 8.10 FY14-15 13.10 Accountant II 10,521 11,947 0.10 0.10 Administrative Services Manager II 15.0,672 163,100 1.00 1.00 Emer Sen/ Manager, Assistant 137,015 156,134 1.00 1.00 Emergency Planning Coordinator 104,749 110,666 1.00 1.00 Emergency Planning Coordinator, Sr 355,049 665,636 3.00 5.00 Fire Fighter 136,448 1.00 Office Manager 97,868 111,517 1.00 1.00 Student Trainee, PT 38,823 2.00 Temp Contract Svcs Employee, PT 90,832 100,898 1.00 1.00 Overhead: Central Services Cost Allocation 2,900 2,900 Budget Only: Prior Year Allocation Offset Project Total (1,021,693) ^2124 - Federal Emergency Management Agency l(FEMA) 429,150 514,302 3.35 3.35 Position 429,150 485,330 3.35 3.35 Accountant II 10,521 11,947 0.10 0.10 Assistant Chief of Fire Department 249,968 288,414 1.00 1.00 Management Intern, PT 28,185 31,309 0.75 0.75 Program Analyst 1 84,106 91,042 1.00 1.00 Temp Contract Svcs Employee, PT 56,370 62,618 0.50 0.50 Overhead: Central Services Cost Allocation 28,972 2146 - California State Emergency Services 55,063 62.661 0.25 0.25 Position 55,063 62,661 0.25 0.25 Manager, Emergency Services 55,063 62,661 0.25 0.25 [2160 - County of Alameda: Grants 1,004,205 1,010,925 1.00 1.00 Position 46,975 52,182 1.00 1.00 Management Intern, PT 46,975 52,182 1.00 1.00 O&M 953,515 953,515 953,515 953,515 52913 - Supplies: Technical and Scientific 350,000 350,000 52919 - Supplies: Miscellaneous and Commodities 523,515 523,515 53611 - Postage and Mailing 80,000 80,000 Overhead: Central Services Cost Allocation 3,715 5,228 '2190 - Private Grants 24,732 24,960 0.20 0.20 Position 2,916 3,076 0.20 0.20 Temp Contract Svcs Employee, PT 2,916 3,076 0.20 0.20 519XX 15,756 O&M 6,060 21,576 6,060 21,576 52919 - Supplies: Miscellaneous and Commodities 6,060 21,576 Overhead: Central Services Cost Allocation 308 12250 - Measure N: Fund 1,556,334 1,768,114 7.10 6.85 Position 961,936 1,065,392 7.10 6.85 Variance Inc / (Dec) 548,463 1,426 12,428 19,119 5,917 310,587 136,448 13,649 38,823 10,066 1,021,693 85,152 56,180 1,426 38,446 3,124 6,936 6,248 28,972 7,598 7,598 7,598 6,720 5,207 5,207 1,513 228 160 160 (15,756) 15,516 15,516 15,516 308 211,780 103,456 Page 5 of 8